|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRTINAGAR
|
UT-13-009-067-128/8266
(RAINTASI)
|
3513009000NRG24021220230204352
|
02/12/2023
|
YOUDHVEER SINGH
|
3513009WL017729
|
YOUDHVEER SINGH
|
00112
|
IBKL070TGZS
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403853
|
|
MR YADUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8184
(RAINTASI)
|
3513009000NRG24021220230204347
|
02/12/2023
|
RAJENDRA SINGH
|
3513009WL017729
|
RAJENDRA SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907403855
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8258
(RAINTASI)
|
3513009000NRG24021220230204351
|
02/12/2023
|
PYARI DEVI
|
3513009WL017729
|
PYARI DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907403854
|
|
MS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-067-128/8275
(RAINTASI)
|
3513009000NRG24021220230204353
|
02/12/2023
|
VIKRAM SINGH
|
3513009WL017729
|
VIKRAM SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403856
|
|
VIKRAMSINGHSOPADAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-067-128/8175
(RAINTASI)
|
3513009000NRG24021220230204345
|
02/12/2023
|
SHAMA DEVI
|
3513009WL017729
|
SHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907403859
|
|
Mrs. SHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-067-128/8177
(RAINTASI)
|
3513009000NRG24021220230204346
|
02/12/2023
|
NARENDER SINGH
|
3513009WL017729
|
NARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907403857
|
|
Mr. NARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-067-128/8238
(RAINTASI)
|
3513009000NRG24021220230204348
|
02/12/2023
|
ANANDI DEVI
|
3513009WL017729
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907403858
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-067-128/8238
(RAINTASI)
|
3513009000NRG24021220230204349
|
02/12/2023
|
LAKPAT RANA
|
3513009WL017729
|
LAKPAT RANA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907403860
|
|
LAKHPATSINGHSODEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-067-128/8239
(RAINTASI)
|
3513009000NRG24021220230204350
|
02/12/2023
|
SHIV SINGH
|
3513009WL017729
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403861
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|